FY2025 Final Proposed Operating and Capital Budget
BudgetAI Summary
This is the FY2025 Final Proposed Operating and Capital Budget document from Mayor Tim Kelly's administration, presented as a comprehensive 482-page budget proposal. The document contains detailed operating budget appropriations across multiple city departments including Police, Fire, Public Works, Parks, Community Development, and various support services, along with a capital improvement plan covering governmental and enterprise fund projects for storm water, waste water, and other infrastructure. The budget includes revenue projections, fund summaries for special funds such as the Hotel/Motel Tax Fund and Debt Service Fund, and a five-year capital improvement plan for fiscal years 2025-2029.
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